D.M. Metalloys Pvt. Ltd. is one of the most reputed and reliable companies in the stainless steel industry. Founded in 1974 as D.M. Metal Syndicate, it has grown into a global enterprise With more than four decades of experience in the metal industry, D.M. Metalloys is serving customers across the globe.
Prepare, verify, and issue customer invoices as per contracts/POs
Ensure accuracy of billing data, rates, taxes (GST/VAT), and discounts
Maintain billing records and documentation
Coordinate with sales, operations, and clients to resolve billing queries
Track receivables and support follow-ups for outstanding payments
Perform billing reconciliations with accounts receivable
Prepare MIS reports related to billing and revenue
Assist in month-end and year-end closing activities
Support internal and external audits with billing-related data
Note - Only male candidate should Apply
Fresher will also do need to have Tally and Execl basic konwledge